FRANKLIN COUNTY VISITORS BUREAU INC (EIN 464257352) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

JANET POLLARD

Phone

7175522977

Tax Period

2024-01-01 to 2024-12-31

FRANKLIN COUNTY VISITORS BUREAU INC, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 6% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE, ADVERTISE, AND EDUCATE THE PUBLIC ON THE NATURAL, HISTORIC, RECREATIONAL, CULTURAL, AND HOSPITALITY VALUE OF FRANKLIN COUNTY PENNSYLVANIA, AND TO PROMOTE COLLABORATION WITHIN THE COUNTY'S TOURISM INDUSTRY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $49

Program Service Revenue $1,185,439

Investment Income $1,339

Other Revenue $0

TOTAL REVENUE $1,186,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,218

Fundraising Expenses $0

Other Expenses $688,733

TOTAL EXPENSES $1,120,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,186,827	$1,205,493	0.0%
Expenses	$1,120,951	$1,124,362	0.0%
Net Income	$65,876	$81,131	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$123,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE SHOCKEY	PRESIDENT	0.27	Officer Director	$0	$0	$0
MELODIE ANDERSON-SMITH	VICE PRESIDE	0.24	Officer Director	$0	$0	$0
PAUL LUKA	TREASURER/AS	0.42	Officer Director	$0	$0	$0
PATTI NITTERHOUSE	SECRETARY/AS	0.31	Officer Director	$0	$0	$0
MICHAEL ROSS	DIRECTOR	0.19	Director	$0	$0	$0
BETH THORESEN	DIRECTOR	0.19	Director	$0	$0	$0
AMY HICKS	DIRECTOR	0.15	Director	$0	$0	$0
JACKIE MOWEN	DIRECTOR	0.13	Director	$0	$0	$0
JOHN FLANNERY	DIRECTOR	0.08	Director	$0	$0	$0
SCOTT BROWN	DIRECTOR	0.09	Director	$0	$0	$0
DEBBY CUNNINGHAM	DIRECTOR	0.14	Director	$0	$0	$0
JAMIE STONER	DIRECTOR	0.07	Director	$0	$0	$0
WENDY KIPE	DIRECTOR	0.09	Director	$0	$0	$0
STEVE CHRISTIAN	DIRECTOR	0.15	Director	$0	$0	$0
KENDRA THOMPSON	DIRECTOR	0.08	Director	$0	$0	$0
CASEY PHEBUS	DIRECTOR	0.00	Director	$0	$0	$0
KYLIE BELLE MOORE	DIRECTOR	0.03	Director	$0	$0	$0
JANET POLLARD	EXECUTIVE DI	40.00	Officer	$101,588	$22,125	$123,713

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,186,827	$1,120,951	$2,009,873	$65,876
2023	$1,205,493	$1,124,362	$2,137,364	$81,131
2022	$1,156,768	$917,917	$2,562,464	$238,851
2021	$993,429	$794,677	$2,672,773	$198,752
2020	$740,423	$661,366	$2,564,152	$79,057
2019	$856,077	$832,319	$2,533,279	$23,758

FRANKLIN COUNTY VISITORS BUREAU INC